Mississippi Early Learning Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 784,720 | 618,462 | 166,258 | 3.2 | 40% |
| 2020 | 784,720 | 618,462 | 166,258 | 3.2 | 40% |
| 2021 | 1,000,419 | 748,246 | 252,173 | 6.7 | 58% |
| 2022 | 656,960 | 556,033 | 100,927 | 12.4 | 61% |
| 2023 | 657,548 | 521,840 | 135,708 | 16.3 | 54% |
In its most recent public year (2023), this organization brought in $135,708 more than it spent. Its reserves stood at about 16.3 months of spending, up from 3.2 in 2019. Staff pay was 54% of spending. $125,000 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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